Civic Intelligence

Blue Mountain Housing Development Corporation

990 • Fiscal year 2015 • EIN 13-3032463

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

Organization ProfileN/A
C/O Heckler-80 Bus Park Dr No 205Armonk, NY 10504

(914) 234-3124

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.24x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

2.39x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.7%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

0.2%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$670,061

Up $11,514 (+1.7%) from 2014

Net Assets

Up

$511,013

Up $11,607 (+2.3%) from 2014

Liabilities

Down

$159,048

Down $93 (-0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin84th percentile

Revenue

Up

$66,475

Up $123 (+0.2%) from 2014

Expenses

Down

$47,564

Down $632 (-1.3%) from 2014

Net Income

Up

$18,911

Up $755 (+4.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $626,174Liabilities 2010: $157,097Net Assets 2010: $469,0772010Assets 2011: $632,904Liabilities 2011: $156,804Net Assets 2011: $476,1002011Assets 2012: $639,088Liabilities 2012: $160,148Net Assets 2012: $478,9402012Assets 2013: $648,478Liabilities 2013: $159,924Net Assets 2013: $488,5542013Assets 2014: $658,547Liabilities 2014: $159,141Net Assets 2014: $499,4062014Assets 2015: $670,061Liabilities 2015: $159,048Net Assets 2015: $511,0132015Assets 2016: $792,971Liabilities 2016: $159,298Net Assets 2016: $633,6732016Assets 2017: $857,871Liabilities 2017: $158,681Net Assets 2017: $699,1902017Assets 2018: $851,015Liabilities 2018: $158,806Net Assets 2018: $692,2092018Assets 2019: $852,143Liabilities 2019: $161,339Net Assets 2019: $690,8042019Assets 2020: $854,326Liabilities 2020: $159,132Net Assets 2020: $695,1942020Assets 2021: $887,204Liabilities 2021: $159,784Net Assets 2021: $727,4202021Assets 2022: $867,371Liabilities 2022: $161,551Net Assets 2022: $705,8202022Assets 2023: $856,916Liabilities 2023: $159,592Net Assets 2023: $697,3242023Assets 2024: $4,272,640Liabilities 2024: $3,597,197Net Assets 2024: $675,4432024

Highlighted filing

2015

Assets$670,061
Liabilities$159,048
Net Assets$511,013
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2010: $58,1422010Expenses 2011: $50,8732011Expenses 2012: $50,3342012Revenue 2013: $62,929Expenses 2013: $46,011Net Income 2013: $16,9182013Revenue 2014: $66,352Expenses 2014: $48,196Net Income 2014: $18,1562014Revenue 2015: $66,475Expenses 2015: $47,564Net Income 2015: $18,9112015Revenue 2016: $177,545Expenses 2016: $47,581Net Income 2016: $129,9642016Revenue 2017: $117,717Expenses 2017: $44,896Net Income 2017: $72,8212017Revenue 2018: $65,704Expenses 2018: $65,381Net Income 2018: $3232018Revenue 2019: $65,971Expenses 2019: $60,072Net Income 2019: $5,8992019Revenue 2020: $73,777Expenses 2020: $62,083Net Income 2020: $11,6942020Revenue 2021: $133,395Expenses 2021: $93,865Net Income 2021: $39,5302021Revenue 2022: $66,226Expenses 2022: $80,522Net Income 2022: -$14,2962022Revenue 2023: $68,903Expenses 2023: $70,096Net Income 2023: -$1,1932023Revenue 2024: $70,654Expenses 2024: $85,231Net Income 2024: -$14,5772024

Highlighted filing

2015

Revenue$66,475
Expenses$47,564
Net Income$18,911
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$66,475
Mission and Program Overview

Mission

To assist in the development of affordable housing in westchester new york.

To assist in the development of affordable housing in westchester county, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$473,249$496,619▲ $23,370
Savings and Temporary Cash Investments$181,342$167,681▼ $13,661
Prepaid Expenses and Deferred Charges$2,551$2,551→ $0
Cash and Non-Interest-Bearing Accounts$58--
Accounts Receivable$101$5▼ $96
Total Assets$658,547$670,061▲ $11,514
Other Assets Total$1,246$3,205▲ $1,959
Liabilities
Unsecured Notes Loans Payable$149,786$149,786→ $0
Accounts Payable and Accrued Expenses$6,210$5,917▼ $293
Other Liabilities$3,145$3,345▲ $200
Total Liabilities$159,141$159,048▼ $93
Net Assets / Fund Balance
Unrestricted Net Assets$499,406$511,013▲ $11,607
Total Net Assets Fund Balance$499,406$511,013▲ $11,607
Total Liabilities and Net Assets / Fund Balance$658,547$670,061▲ $11,514

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$226,924$235,618$462,542
Land$187,747-$187,747
Leasehold Improvements$81,895$40,653$122,548
Equipment$53$4,047$4,100
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Thomas McgrathChairman
Amy PectolDirector
Carl JaffeDirector
Cynthia JaffeDirector
Julie SternDirector
Michael TostoDirector
Randy LawrenceDirector
Rhoda GushueDirector
Richard MccauleyDirector
Stephen HuttoDirector
Sheila McspedonSecretary
Bruce YablonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,973
Program Service Revenue
$55,274
Investment Income
$53
Other Revenue
$175
All Other Contributions
$3,669
Change in Net Assets
$18,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$14,810--$14,810
Fees for Services Management$11,400--$11,400
Insurance$7,065--$7,065
All Other Expenses$976$1,558-$2,534
Fees for Services Accounting-$2,294-$2,294
Other Expenses$900--$900
Total Functional Expenses$43,712$3,852$0$47,564
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits$3,345
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the chairman and treasurer before it is filed.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Blue Mountain Housing Development
EIN
13-3032463
Phone
9142343124
Address
C/O HECKLER-80 BUS PARK DR NO 205, ARMONK, NY 10504

Signing Officer

Name
Thomas Mcgrath
Title
Chair
Phone
9142343124
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Mcgrath
Formed
1985
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
HECKLER & O'KEEFE CPAS PC
Address
80 BUSINESS PARK DRIVE SUITE 205, ARMONK, NY 10504
Preparer
THOMAS F O'KEEFE
Phone
9142329221
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Amortization of government grant -7,304.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 405 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0194037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0431
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0112775
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt0194037
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0194037
IRS990ScheduleA/TotalSupportAmt0194468
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0226924
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0235618
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0462542
IRS990ScheduleD/EquipmentGrp/BookValueAmt053
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04047
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04100
IRS990ScheduleD/LandGrp/BookValueAmt0187747
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0187747
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt081895
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040653
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0122548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0496619
IRS990ScheduleD/TotalLiabilityAmt03345
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE CHAIRMAN AND TREASURER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMORTIZATION OF GOVERNMENT GRANT -7,304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0658547
IRS990/TotalAssetsEOYAmt0670061
IRS990/TotalAssetsGrp/BOYAmt0658547
IRS990/TotalAssetsGrp/EOYAmt0670061
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010973
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03852
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043712
IRS990/TotalFunctionalExpensesGrp/TotalAmt047564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0159141
IRS990/TotalLiabilitiesEOYAmt0159048
IRS990/TotalLiabilitiesGrp/BOYAmt0159141
IRS990/TotalLiabilitiesGrp/EOYAmt0159048
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0499406
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0511013
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt043712
IRS990/TotalProgramServiceRevenueAmt055274
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt053
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055449
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066475
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0658547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0670061
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0499406
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0511013
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0149786
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0149786
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O HECKLER-80 BUS PARK DR NO 205
IRS990/USAddress/CityNm0ARMONK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010504
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MCGRATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09142343124
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE MOUNTAIN HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0133032463
ReturnHeader/Filer/PhoneNum09142343124
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O HECKLER-80 BUS PARK DR NO 205
ReturnHeader/Filer/USAddress/CityNm0ARMONK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010504
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132913243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HECKLER & O'KEEFE CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 BUSINESS PARK DRIVE SUITE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARMONK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010504
ReturnHeader/PreparerPersonGrp/PhoneNum09142329221
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS F O'KEEFE

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$670,061
Liabilities
$159,048
Net assets
$511,013
Revenue
$66,475
Expenses
$47,564
Net income
$18,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$3.60$0.68$0.07$0.09$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.16$0.70$0.07$0.07$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.16$0.71$0.07$0.08$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.16$0.73$0.13$0.09$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.16$0.70$0.07$0.06$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.16$0.69$0.07$0.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.16$0.69$0.07$0.07$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.16$0.70$0.12$0.04$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.16$0.63$0.18$0.05$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.16$0.51$0.07$0.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.16$0.50$0.07$0.05$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.16$0.49$0.06$0.05$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.16$0.48$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.16$0.48$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.16$0.47$0.06
Peer Organizations

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